
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,823.4 | 2,928.1 | 2,851.4 | 1,879.5 | 1,852.3 | 1,793.3 | |
COGS | 2,163.9 | 2,038.7 | 2,029.9 | 1,605.5 | 1,562.9 | 1,410.7 | |
Gross Profit | 659.5 | 626.9 | 821.5 | 274 | 289.4 | 382.6 | |
Operating Expenses & Income | |||||||
Operating Income | 270.6 | 228.8 | 255.6 | 169.7 | 202.3 | 393.9 | |
Total Operating Expenses | 385.2 | 614.1 | 565.9 | 306.3 | 87.1 | (11.3) | |
R&D Expenses | 127 | 125 | - | 131 | - | 162.3 | |
Selling General & Admin Expenses | 42.5 | 274.1 | 237.1 | 92.6 | 96.7 | 503.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.3) | (26.2) | (61.4) | (56.1) | (38.4) | (32.9) | |
Interest Income | 1.8 | 20.6 | 23.5 | 46 | 30.6 | 20.2 | |
Income Tax Expense | 62.2 | 54.2 | 48.6 | 41 | 15.3 | 57.4 | |
Net Income | |||||||
Net Income | 291.6 | 188.6 | 172.2 | (62.8) | (140.5) | 119.3 | |
Supplemental | |||||||
EBIT | 377.3 | 268 | 280.9 | 219 | 202.3 | 375.3 | |
EBITDA | 540.8 | 425.5 | 427 | 367.4 | 293.1 | 450.3 | |